List of Made Billings Per Customer P: Printed - Unpaid E: Paid D:(Over Payment) A:(Advance Payment) Deleted All
P: Is Printed │ E: Is Done │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain
| ..Final.... | ........Customer........ | Date_Start | Date_End | PrintDate | ......Final...... | Paid_Via | Paid_Via_Com. | Advance | Paid | Over_Pay | Paid_To | Paid_Date | Comments | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
99999 #1 Del. |
|
01/07/2019 |
31/12/2019 |
23/12/2019 |
-12.95 Give |
0.00 |
-0.00 |
-12.95 |
0.00 |
Mr.George |
31/12/2019 |
plirothike apo to grafeio |
Deleted by philanthropy.gr | |
|
99998 #2 Del. |
|
01/06/2019 |
30/06/2019 |
28/12/2019 |
-411.79 Give |
0.00 |
-0.00 |
-200.00 |
211.79 |
Hellen |
30/12/2019 |
metrita |
Deleted by philanthropy.gr | |
|
99997 #3 Del. |
|
01/02/2019 |
30/06/2019 |
30/12/2019 |
0.00 Give |
0.00 |
+0.00 |
+10.00 |
-10.00 |
test |
31/12/2019 |
test |
Deleted by philanthropy.gr | |
|
99996 #4 Del. |
|
06/06/2019 |
06/06/2019 |
30/12/2019 |
-0.59 Give |
0.00 |
-0.00 |
-10.00 |
+9.41 |
Mr.George |
31/12/2019 |
metrita |
Deleted by philanthropy.gr | |
|
99995 #5 Del. |
|
13/06/2019 |
13/06/2019 |
30/12/2019 |
-12.70 Give |
0.00 |
-0.00 |
-12.70 |
0.00 |
03/01/2020 |
ghgfg |
Deleted by philanthropy.gr | ||
|
99994 #6 Del. |
|
02/07/2019 |
02/07/2019 |
31/12/2019 |
-12.95 Give |
0.00 |
-0.00 |
-20.00 |
+7.05 |
dimitris |
03/01/2020 |
metrita |
Deleted by philanthropy.gr | |
|
99993 #7 Del. |
|
30/05/2019 |
30/05/2019 |
02/01/2020 |
+271.26 Col. |
0.00 |
+0.00 |
+271.26 |
+0.00 |
manos |
03/01/2020 |
Deleted by philanthropy.gr | ||
|
99992 #8 Del. |
MELIA ATHENS |
24/12/2019 |
31/01/2020 |
02/01/2020 |
-96.00 Give |
0.00 |
-0.00 |
-96.00 |
0.00 |
giannis |
02/01/2020 |
metrita |
Deleted by Manos T. | |
|
99991 #9 Del. |
|
02/07/2019 |
02/07/2019 |
03/01/2020 |
-12.95 Give |
0.00 |
-0.00 |
-20.00 |
+7.05 |
Mr.George |
07/01/2020 |
metrita |
Deleted by philanthropy.gr | |
|
99990 #10 Del. |
SEMELI |
03/05/2019 |
03/05/2019 |
05/01/2020 |
0.00 Give |
0.00 |
+0.00 |
+0.00 |
0.00 |
10/01/2020 |
Deleted by philanthropy.gr | |||
|
99988 #12 Del. |
HOP IN SIGHTSEEING |
01/02/2019 |
30/11/2019 |
05/01/2020 |
-15983.58 Give |
0.00 |
-0.00 |
-0.00 |
15983.58 |
10/01/2020 |
Deleted by philanthropy.gr | |||
|
99879 #121 Del. |
18 MICON STREET |
01/01/2019 |
30/11/2019 |
05/01/2020 |
+68.00 Col. |
0.00 |
+0.00 |
+68.00 |
+0.00 |
TEST |
10/01/2020 |
Deleted by philanthropy.gr | ||
|
99877 #123 Del. |
|
01/01/2020 |
31/01/2020 |
05/01/2020 |
-503.53 Give |
0.00 |
-0.00 |
-0.00 |
503.53 |
05/01/2020 |
Deleted by | |||
|
99826 #174 Del. |
|
02/07/2019 |
02/07/2019 |
07/01/2020 |
-12.95 Give |
0.00 |
-0.00 |
-20.00 |
+7.05 |
trifonas |
07/01/2020 |
test |
Deleted by philanthropy.gr | |
|
99823 #177 Del. |
ODEON |
01/12/2019 |
08/01/2020 |
08/01/2020 |
-88.00 Give |
0.00 |
-0.00 |
-90.00 |
+2.00 |
11/01/2020 |
Deleted by Manos T. | |||
|
99820 #180 Del. |
ADONIS |
20/12/2019 |
09/01/2020 |
09/01/2020 |
-34.00 Give |
0.00 |
-0.00 |
-35.00 |
+1.00 |
NO NAME |
10/01/2020 |
TAMEIO |
Deleted by Manos T. | |
|
99818 #182 Del. |
|
10/05/2019 |
31/05/2019 |
09/01/2020 |
+142.26 Col. |
0.00 |
+0.00 |
+0.00 |
+142.26 |
10/01/2020 |
Deleted by philanthropy.gr | |||
|
99817 #183 Del. |
ATHENAEUM SMART |
26/12/2019 |
26/12/2019 |
10/01/2020 |
-30.00 Give |
0.00 |
-0.00 |
-0.00 |
30.00 |
10/01/2020 |
Deleted by Manos T. | |||
|
99816 #184 Del. |
STUBBY PLANNER coupon |
10/01/2020 |
21/05/2020 |
10/01/2020 |
0.00 Give |
0.00 |
+0.00 |
+0.00 |
0.00 |
10/01/2020 |
Deleted by Manos T. | |||
|
99810 #190 Del. |
STUBBY PLANNER coupon |
10/01/2020 |
21/05/2020 |
10/01/2020 |
0.00 Give |
0.00 |
+0.00 |
+0.00 |
0.00 |
11/01/2020 |
Deleted by | |||
|
99806 #194 Del. |
TITANIA |
01/01/2000 |
31/12/2100 |
11/01/2020 |
-78.00 Give |
0.00 |
-0.00 |
-0.00 |
78.00 |
11/01/2020 |
Deleted by Manos T. | |||
|
99805 #195 Del. |
TITANIA |
01/01/2000 |
31/12/2100 |
11/01/2020 |
-78.00 Give |
0.00 |
-0.00 |
-0.00 |
78.00 |
11/01/2020 |
Deleted by Manos T. | |||
|
99803 #197 Del. |
|
20/05/2019 |
20/05/2019 |
11/01/2020 |
-10.90 Give |
0.00 |
prokataboli |
-5.00 |
-0.00 |
5.90 |
13/01/2020 |
Deleted by philanthropy.gr | ||
|
99799 #201 Del. |
|
20/05/2019 |
20/05/2019 |
13/01/2020 |
-10.90 Give |
0.00 |
prokataboli |
-5.00 |
-5.90 |
0.00 |
trifonas |
13/01/2020 |
test |
Deleted by philanthropy.gr |
|
99795 #205 Del. |
|
07/01/2020 |
10/01/2020 |
14/01/2020 |
+308.90 Col. |
0.00 |
HGHGFFD |
+100.00 |
+10.00 |
+198.90 |
DG |
14/01/2020 |
F |
Deleted by Manos T. |
|
99794 #206 Del.V |
FRESH |
01/11/2019 |
30/11/2019 |
14/01/2020 |
+1830.50 Col. |
1834.00 |
T:1220/ NIKOS |
+0.00 |
+0.00 |
+1830.50 |
14/01/2020 |
Deleted by | ||
|
99792 |
|
07/01/2020 |
10/01/2020 |
14/01/2020 |
-269.70 Give |
269.70 |
TIM |
-100.00 |
-0.00 |
169.70 |
TEST |
15/01/2020 |
TEST |
Deleted by Manos T. |
|
99785 #215 Del. |
STUBBY PLANNER coupon |
21/01/2020 |
21/05/2020 |
21/01/2020 |
0.00 Give |
0.00 |
+0.00 |
+0.00 |
0.00 |
21/01/2020 |
Deleted by | |||
|
99782 #218 Del. |
ATHENS STARLIGHT |
04/01/2020 |
04/01/2020 |
22/01/2020 |
+140.00 Col. |
0.00 |
+0.00 |
+0.00 |
+140.00 |
22/01/2020 |
Deleted by | |||
|
99762 #238 Del. |
MUSEUM BEST WESTERN |
12/01/2020 |
13/01/2020 |
27/01/2020 |
-132.00 Give |
0.00 |
-0.00 |
-0.00 |
132.00 |
27/01/2020 |
Deleted by | |||
|
99761 #239 Del.V |
MUSEUM BEST WESTERN |
12/01/2020 |
20/01/2020 |
27/01/2020 |
-132.00 Give |
150.00 |
NIKOS |
-0.00 |
-0.00 |
132.00 |
27/01/2020 |
Deleted by | ||
|
99760 #240 Del. |
RADISSON BLU PARK |
07/01/2020 |
07/01/2020 |
27/01/2020 |
-24.00 Give |
0.00 |
-0.00 |
-0.00 |
24.00 |
27/01/2020 |
Deleted by | |||
|
99759 #241 Del. |
WYNDHAM GRAND Zeus wintham |
25/01/2020 |
26/01/2020 |
27/01/2020 |
-108.00 Give |
0.00 |
-0.00 |
-0.00 |
108.00 |
27/01/2020 |
Deleted by | |||
|
99753 #247 Del. |
|
01/01/2020 |
29/01/2020 |
29/01/2020 |
-246.01 Give |
0.00 |
-0.00 |
-0.00 |
246.01 |
29/01/2020 |
Deleted by | |||
|
99750 #250 Del. |
HOP IN SIGHTSEEING |
29/01/2020 |
29/01/2020 |
29/01/2020 |
-212.00 Give |
0.00 |
-0.00 |
-0.00 |
212.00 |
29/01/2020 |
Deleted by | |||
|
99746 #254 Del.V |
CENTRAL HOTEL |
31/12/2019 |
19/01/2020 |
30/01/2020 |
+170.00 Col. |
170.00 |
NIKOS |
+0.00 |
+150.00 |
+20.00 |
katerina |
31/01/2020 |
Deleted by | |
|
99739 #261 Del.V |
FRESH |
19/01/2020 |
30/01/2020 |
31/01/2020 |
+802.00 Col. |
802.00 |
T1224/ NIKOS |
+0.00 |
+0.00 |
+802.00 |
LOGISTIRIO |
21/02/2020 |
Deleted by | |
|
99738 #262 Del. |
|
01/01/2020 |
31/01/2020 |
31/01/2020 |
-63.00 Give |
0.00 |
-0.00 |
-63.00 |
0.00 |
EFH |
03/02/2020 |
Dif. By Manos T.Deleted by | ||
|
99734 #266 Del. |
|
01/01/2020 |
31/01/2020 |
03/02/2020 |
-63.00 Give |
0.00 |
-0.00 |
-63.00 |
0.00 |
EFH |
03/02/2020 |
Deleted by | ||
|
99728 #272 Del.V |
VITRUVIUS SMART HOTEL & SPA |
06/02/2020 |
06/02/2020 |
07/02/2020 |
-60.00 Give |
60.00 |
NIKOS |
-0.00 |
-0.00 |
60.00 |
07/02/2020 |
Deleted by | ||
|
99727 #273 Del. |
PARTHENIS RIVIERA HOTEL |
03/10/2019 |
25/10/2019 |
12/02/2020 |
-106.00 Give |
0.00 |
-0.00 |
-0.00 |
106.00 |
MANOS |
18/02/2020 |
Deleted by | ||
|
99718 #282 Del. |
HOP IN SIGHTSEEING |
03/02/2020 |
19/02/2020 |
19/02/2020 |
-8174.42 Give |
0.00 |
-0.00 |
-0.00 |
8174.42 |
MANOS |
19/02/2020 |
manos |
Dif. By Manos T.Deleted by Manos T. | |
|
99702 #298 Del. |
CENTRAL HOTEL |
23/02/2020 |
26/02/2020 |
27/02/2020 |
-144.00 Give |
0.00 |
-0.00 |
-0.00 |
144.00 |
27/02/2020 |
Deleted by | |||
|
99694 #306 Del.V |
COSMOPOLIT |
05/02/2020 |
26/02/2020 |
28/02/2020 |
+50.00 Col. |
50.00 |
NIKOS |
+0.00 |
+0.00 |
+50.00 |
ATHENS CHOICE |
28/02/2020 |
SIMPSIFISMOS ME ATHENS CHOICE |
Deleted by |
|
99692 #308 Del.V |
APOLLO |
05/02/2020 |
05/02/2020 |
28/02/2020 |
-32.00 Give |
35.00 |
nikos |
-0.00 |
-0.00 |
32.00 |
28/02/2020 |
Deleted by | ||
|
99679 #321 Del. |
EMPORIKON Eborikon |
24/01/2020 |
19/02/2020 |
03/03/2020 |
-225.24 Give |
0.00 |
-0.00 |
-0.00 |
225.24 |
03/03/2020 |
Deleted by | |||
|
99672 #328 Del. |
GIANNOPOULOS RTI |
02/02/2020 |
12/03/2020 |
11/03/2020 |
0.00 Give |
0.00 |
+0.00 |
+0.00 |
0.00 |
11/03/2020 |
Deleted by | |||
|
99669 #331 Del. |
MELIA ATHENS |
01/02/2020 |
31/03/2020 |
20/03/2020 |
-350.00 Give |
0.00 |
-0.00 |
-0.00 |
350.00 |
21/03/2020 |
Deleted by |